P2P Specialist Korean Market

Short Intro and About the Job Danone Business Services APAC is a Finance Shared Service dedicated to delivering exceptional service experiences across APAC. Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers. The incumbent is accountable for managing efficiently, compliance, and punctuality on invoice posting process and ensuring high quality of monthly AP closing and AP balance justification. MAIN RESPONSIBILITIES Invoice Processing•Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies.•Ensure invoices comply with local tax regulations.•Work with vendors, procurement teams, business users, and other stakeholders to resolve invoice issues.•Track and report invoice exceptions, discrepancies, and processing issues to the AP Manager. Claims pre-checking and post audit•Review high-risk employee expense claims before payment according to Travel & Expense (T&E) policies.•Conduct post-payment audits to ensure policy compliance.•Investigate non-compliant claims and communicate findings to employees.•Manage employee cash advances and monitor outstanding balances. Query Management•Respond to employee and vendor inquiries within agreed Service Level Agreements (SLAs).•Maintain positive relationships with suppliers and business functions.•Ensure timely resolution of payment, invoice, and expense-related questions. About You Experience (in years): At least 3 year of working experience in Finance SSC or BPO industry Good command of oral and written Korean and English is required Experienced in SAP is preferred Understanding of P2P processes with good knowledge of accounting principles and financial reconciliation Proficient in using ERP systems preferably SAP, workflows, and data management and Microsoft Office Software, especially Excel, Word and PowerPoint. Knowledge in using PowerBI is a plus. About Us, We offer and What's next We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.Willing to start the journey with us?Hit the 'Apply' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.